Donaco International Limited / 2017 Annual Report Donaco International Limited / 2017 Annual Report 48 49 49 Donaco International Limited / 2017 Annual Report Donaco International Limited / 2017 Annual Report 48 Notes to the Financial Statements for the year ended 30 June 2017 Notes to the Financial Statements for the year ended 30 June 2017 Note 5. Other income/(expense) Consolidated 2017 2016 $ $ Net foreign exchange loss (1,117,879) (12,377) Gain on derivative financial instrument at fair value through the profit and loss 1,113,012 2,609,339 Other income/(expense) (4,867) 2,596,962 Note 6. Expenses Consolidated 2017 2016 $ $ Profit/(loss) before income tax from continuing operations includes the following specific expenses: Depreciation Land, buildings and structures 4,115,611 4,278,759 Furniture and fittings 478,683 483,024 Machinery and equipment 1,936,041 2,786,083 Office equipment and other 1,519,440 285,413 Motor vehicles 303,678 115,978 Consumables 1,773,683 1,994,417 10,127,136 9,943,674 Amortisation Land right 2,163 2,302 Total depreciation and amortisation 10,129,299 9,945,976 Operating lease payments 267,906 526,546 Merger and acquisition costs – 11,819,338 Superannuation expense Defined contribution superannuation expense 23,258 92,249 Impairment of assets Leasehold buildings 160,011 – Furniture and fittings 22,348 – Other equipment and other 16,426 – 198,785 – Revenue and other income Consolidated 2017 2016 $ $ Total reportable segment revenues 136,344,988 143,318,779 Other segment revenues 93,934 57,829,277 Total revenue and other income 136,438,922 201,148,056 Major customers Transactions involving a single external customer amounting to 10 per cent or more of the consolidated entity’s revenue at the end of the current and previous financial year is set out below: 2017 Number of customers % of revenue $ Casino Operations – Cambodia 1 23% 31,417,980 2016 Number of customers % of revenue $ Casino Operations – Cambodia 1 29% 41,017,389 Note 4. Revenue Consolidated 2017 2016 From continuing operations $ $ Sales revenue Casino – gaming revenue 120,217,587 128,512,879 – non-gaming revenue 13,788,384 14,805,539 Management fee from Star Paradise 2,338,782 – Corporate Operations 235 361 Interest 98,801 66,999 Revenue from continuing operations 136,443,789 143,385,778